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Pod Point Group Holdings Plc (PODP.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
0.1600-16.0000 (-99.01%)
At close: 03:36PM BST
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Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
63,756
63,756
71,409
61,415
33,082
Cost of Revenue
44,516
44,516
54,820
45,070
24,879
Gross Profit
19,240
19,240
16,589
16,345
8,203
Operating Expense
50,439
50,439
36,000
29,377
20,524
Operating Income
-31,199
-31,199
-19,411
-13,032
-12,321
Net Non Operating Interest Income Expense
1,168
1,168
91
-1,290
-638
Pretax Income
-83,185
-83,185
-19,924
-14,322
-12,959
Tax Provision
229
229
287
0
0
Net Income Common Stockholders
-83,414
-83,414
-20,211
-14,322
-12,959
Diluted NI Available to Com Stockholders
-83,414
-83,414
-20,211
-14,322
-12,959
Basic EPS
-0.30
-0.54
-0.13
-0.13
-0.13
Diluted EPS
-0.30
-0.54
-0.13
-0.13
-0.13
Basic Average Shares
153,441
154,105
153,406
107,608
100,000
Diluted Average Shares
153,441
154,105
153,406
107,608
100,000
Total Operating Income as Reported
-84,353
-84,353
-20,015
-13,032
-12,321
Total Expenses
94,955
94,955
90,820
74,447
45,403
Net Income from Continuing & Discontinued Operation
-83,414
-83,414
-20,211
-14,322
-12,959
Normalized Income
-40,359
-40,359
-19,722
-14,322
-12,959
Interest Income
1,586
1,586
457
0
27
Interest Expense
418
418
366
1,290
665
Net Interest Income
1,168
1,168
91
-1,290
-638
EBIT
-82,767
-82,767
-19,558
-13,032
-12,294
EBITDA
-71,913
-71,913
-11,815
-8,103
-8,522
Reconciled Cost of Revenue
44,516
44,516
54,820
45,070
24,879
Reconciled Depreciation
10,854
10,854
7,743
4,929
3,772
Net Income from Continuing Operation Net Minority Interest
-83,414
-83,414
-20,211
-14,322
-12,959
Total Unusual Items Excluding Goodwill
-53,154
-53,154
-604
-
-
Total Unusual Items
-53,154
-53,154
-604
-
-
Normalized EBITDA
-18,759
-18,759
-11,211
-8,103
-8,522
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,099
-10,099
-114.76
0
0